|
Tax Collected by The Revenue Department, Fiscal Year 2012 (Monthly)
Unit : Billion Baht
| Month |
Actual |
Compare to forecast |
Compare to last year |
| Forecast |
Increase
(Decrease) |
% |
Last year |
Increase
(Decrease) |
% |
| Total |
1,617,039.512 |
1,624,800.000 |
(7,760.488) |
(0.48) |
1,516,267.904 |
100,771.608 |
6.65 |
| October
| 88,813.694 |
86,018.839 |
2,794.855 |
3.25 |
79,294.200 |
9,519.494 |
12.01 |
| November
| 98,360.977 |
100,008.300 |
(1,647.322) |
(1.65) |
100,942.560 |
(2,581.583) |
(2.56) |
| December
| 91,384.938 |
86,271.240 |
5,113.698 |
5.93 |
81,585.953 |
9,798.985 |
12.01 |
| January
| 99,207.420 |
102,188.190 |
(2,980.770) |
(2.92) |
95,364.874 |
3,842.546 |
4.03 |
| February
| 113,422.878 |
103,770.158 |
9,652.720 |
9.30 |
90,959.938 |
22,462.940 |
24.70 |
| March
| 110541.187 |
104632.875 |
5,908.312 |
5.65 |
98,536.759 |
12,004.428 |
12.18 |
| April
| 105,971.369 |
102,287.501 |
3,683.868 |
3.60 |
92,665.973 |
13,305.396 |
14.36 |
| May
| 277,685.269 |
342,401.716 |
(64,716.448) |
(18.90) |
325,177.271 |
(47,492.002) |
(14.60) |
| June
| 152,804.069 |
105,318.068 |
47,486.001 |
45.09 |
97,453.068 |
55,351.001 |
56.80 |
| July
| 100,648.394 |
96,869.511 |
3,778.883 |
3.90 |
88,397.250 |
12,251.144 |
13.86 |
| August
| 207,543.716 |
295,854.111 |
(88,310.396) |
(29.85) |
273,017.389 |
(65,473.673) |
(23.98) |
| September
| 170,655.601 |
99,179.491 |
71,476.110 |
72.07 |
92,872.667 |
77,782.933 |
83.75 |
| okokokok |
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okokokok |
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okokokok |
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